Customer Focus |
Operational Effectiveness |
Public Policy Responsiveness |
Financial Performance |
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Performance Year |
New Residential/Small Business Services Connected on Time (Target: 90%) |
Scheduled Appointments Met on Time (Target: 90%) |
Telephone Calls Answered on Time (Target: 65%) |
Billing Accuracy (Target: 98%) |
First Contact Resolution |
Customer Satisfaction Survey Results |
Level of Public Awareness |
Level of Compliance with Ontario Regulation 22/04 (Target: substantially compliant) |
Number of General Public Incidents |
Rate per 10, 100, 1000 km of line |
Average Number of Times Power to Customer is Interrupted |
Average Number of Hours Power to Customer is Interrupted |
Distribution System Plan Implementation on Progress |
Efficiency Assessment (1 = most efficient 5 = least efficient) |
Total Cost ($) per Customer |
Total Cost ($) per Km of Line |
Renewable Generation Connection Impact Assessments Completed on Time |
New Micro-Embedded Generation Facilities Connected on Time (Target: 90%) |
Liquidity: Current Ratio |
Leverage: Total Debt to Equity Ratio |
Profitability: Regulatory Return on Equity - Deemed |
Profitability: Regulatory Return on Equity - Achieved |
2023 | 100% | 100% | 100% | 99.96% | 100% | 88% | 82.06% | C | 0 | 0 | 2.19 | 8.06 | Excellent | 1 | 847 | 13645 | 1.21 | 0.90 | 8.78% | 4.44% | ||
2022 | 100% | 100% | 99.97% | 100% | 88% | 81.67% | C | 0 | 0 | 0.57 | 1.11 | Excellent | 1 | 769 | 12344 | 1.38 | 0.89 | 8.78% | 9.06% | |||
2021 | 100% | 100% | 99.94% | 100% | 92% | 81.67% | NI | 0 | 0 | 1.42 | 1.86 | Excellent | 1 | 704 | 11287 | 1.26 | 0.82 | 8.78% | 10.48% | |||
2020 | 100% | 100% | 99.9% | 100% | 92% | 80.5% | C | 0 | 0 | 1.26 | 5.59 | Excellent | 1 | 706 | 11310 | 1.45 | 0.84 | 8.78% | 8.99% | |||
2019 | 100% | 100% | 100% | 100% | 100% | 92% | 80.5% | C | 0 | 0 | 1.63 | 2.87 | Excellent | 1 | 715 | 11551 | 1.70 | 0.92 | 8.78% | 10.92% |